Proven track record in managing multi-entity financial operations, optimizing accounting processes, strengthening internal controls, and delivering accurate financial insights that support executive decision-making.
Industries: Marine Services, Contracting, Trading, Training, Medical Supplies, Landscaping, Automotive, Transportation, Workshop
Core Competencies:
- Financial Reporting & IFRS Compliance
- General Ledger & Month-End/Year-End Close
- Group Consolidation & Intercompany Reconciliation
- Budgeting, Forecasting & Variance Analysis
- Cash Flow Management & Treasury
- Accounts Payable & Receivable
- VAT & ZATCA Compliance (Phase 1 & Phase 2)
- Audit Coordination & Internal Controls
- Project Accounting & Revenue Recognition
- ERP Implementation & Accounting Automation
Technical Expertise:
- Financial Reporting: IFRS Reporting, Group Consolidation, Intercompany Reconciliation, KPI Reporting, Financial Modeling, MIS Reporting, Multi-Currency Accounting
- Project Accounting: WIP Schedules, Cost-to-Complete, Earned Value Analysis (EVA), Contract Profitability, Variation Orders, Revenue Recognition, Deferred Income, Project P&L/EAC Forecasting, WBS & Cost Baselines, PO & Commitment Control, Progress Billing & IPCs, BOQ Billing, Advance Payment Recovery, Retention Tracking, Bonds & Guarantees, Project Cash Flow Forecasting
- Compliance & Taxation: VAT (KSA & UAE), ZATCA E-Invoicing (Phase 1 & Phase 2), GOSI, WPS, Zakat, Payroll Compliance, Internal & External Audit Support
- ERP & Systems: SAP, Microsoft Dynamics 365, Zoho Books, Odoo, Next ERP, Tally, Focal, Focus, Advanced Microsoft Excel (PivotTables, VLOOKUP)